Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,118BANK CHARGES 193DINNERS, EVENTS AND FAIR EXPENSES 8,664SUPPLIES 8,756TELEPHONE 2,890PAYROLL COMPANY FEES 869PAYROLL TAXES 1,449MISC 300PERMITS & REGISTRATION FEES 504 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTWRITE-OFF OF FULY DEPRECIATED ASSET (1,224) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARREFRIGERATION UNIT 1,968 0 |
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